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Former Member
Aug 06, 2009 at 06:55 PM

Down Payment Invoices

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Error :' one or more accounts don't match the down payment account. ???? Trying to test in the demo, but keep getting this error.

Also, my customer posted two AR down payment invoices, one for 50% and one for 58%. Now she is trying to apply the additional 8% to a Freight , service type invoice. How does she apply the 8% to the freight invoice?

Please help!!